Muster Roll No. : 2564	Date From : 03/12/2019    Date To : 09/12/2019	Sanction No. : 2406004/2019-2020/51406/AS    Sanction Date : 01/11/2019
Work Code : 2406004020/DP/10376562	Work Name : AVENUE PLANTATION FROM BANSAHI BASTIA SAHI TO KHANDAMUNDA BULU JENA HOUSE ROAD SIDE,ALANA(2019-20) (2406004020/DP/10376562)

Measurement Book Detail

MB NO.  02        Page NO.  31

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Manju Sahoo(Wife) OR-06-004-020-002/19146 OTHER Bansahi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIALI SBIN0004375 2406004020WL061285 Credited 29/01/2020   2 Alok Sahoo(Son) OR-06-004-020-002/19146 OTHER Bansahi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIALI SBIN0004375 2406004020WL061285 Credited 29/01/2020   3 Bipin Sahoo OR-06-004-020-002/19132 OTHER Bansahi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIALI SBIN0004375 2406004020WL061285 Credited 29/01/2020   4 Laxmidhar Sahoo(Self) OR-06-004-020-002/19146 OTHER Bansahi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIALI SBIN0004375 2406004020WL061285 Credited 29/01/2020   5 Susuma Sahoo OR-06-004-020-002/19132 OTHER Bansahi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NIALI SBIN0004375 2406004020WL061285 Credited 29/01/2020   6 Magunicharan Mallik OR-06-004-020-002/19152 SC Bansahi P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004020WL061285 Credited 30/01/2020   7 Sanjukta Mallik OR-06-004-020-002/19152 SC Bansahi P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA NALLI BKID0008262 2406004020WL061285 Credited 29/01/2020   8 Samira Sahoo OR-06-004-020-002/19132 OTHER Bansahi P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA NIALI BKID0005124 2406004WL089967 Credited 19/08/2021   9 Trilochna Bastia OR-06-004-020-002/19125 OTHER Bansahi P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA NALLI BKID0008262 2406004020WL061285 Credited 29/01/2020   10 Pravati Bastia OR-06-004-020-002/19125 OTHER Bansahi P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA NIALI BKID0005124 2406004020WL061285 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 9024

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60